SAMARITAN HOUSE FOR BOYS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

JOE FLANAGAN

Phone

7722874123

Tax Period

2020-07-01 to 2021-06-30

SAMARITAN HOUSE FOR BOYS INC, founded in 1968, is a small nonprofit that reported $333K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $503K exceeded revenue, resulting in a 51% operating deficit.

Mission

SAMARITAN HOUSE FOR BOYS AND FAMILIES IS A CHRISTIAN RESIDENTIAL, EARLY INTERVENTION PROGRAM FOUNDED TO PROVED LOVE, EDUCATION, AND DISCIPLINE TO YOUNG BOYS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $379,088

THE REHABILITATION AND EDUCATION OF YOUNG BOYS AND THEIR FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $263,918

Program Service Revenue $15,940

Investment Income $0

Other Revenue $53,628

TOTAL REVENUE $333,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,966

Fundraising Expenses $62,385

Program Expenses $379,088

Other Expenses $222,964

TOTAL EXPENSES $502,930

Year-over-Year Comparison

	2020	2019	Change
Revenue	$333,486	$379,924	-0.1%
Expenses	$502,930	$534,516	-0.1%
Net Income	$-169,444	$-154,592	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE FLANAGAN	BOARD CHAIRM	5.00	Director	$0	$0	$0
REV HEIDI KINNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN GIBBS THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH DREYER DOERGE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT ORR	BOARD MEMBER	1.00	Director	$0	$0	$0
NANNETTE C WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETA L MONCAYO	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$333,486	$502,930	$1,800,452	$-169,444
2020	$379,924	$534,516	$1,932,266	$-154,592
2019	$447,918	$594,384	$2,016,493	$-146,466